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Audit Test Of Details

Audit Test Of Details Template for India

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Key Requirements PROMPT example:

Audit Test Of Details

"I need an Audit Test of Details document for a manufacturing company in Mumbai, focusing on inventory valuation testing for Q2 2025, which must comply with ICAI standards and include specific procedures for high-value machinery components."

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Document background
The Audit Test of Details document serves as a crucial component in the Indian statutory audit framework, designed to provide detailed evidence supporting the audit opinion. This document is essential when conducting substantive testing of account balances, classes of transactions, or disclosures as required by Indian auditing standards. It incorporates requirements from the Companies Act 2013, ICAI guidelines, and relevant regulatory frameworks, ensuring comprehensive documentation of audit procedures, findings, and conclusions. The template is particularly valuable for maintaining audit quality control, demonstrating professional judgment, and supporting audit opinions in the Indian regulatory context. It should be used whenever detailed testing is required as part of the audit engagement, whether for routine annual audits or specific investigative procedures.
Suggested Sections

1. Purpose and Scope: Defines the objective of the test of details and the specific account balances or transactions being tested

2. Test Parameters: Specifies the time period, materiality threshold, and sampling methodology used

3. Testing Procedures: Detailed description of the audit procedures to be performed

4. Sample Selection: Documentation of sampling method and selected items for testing

5. Test Results: Detailed findings from the performed procedures, including exceptions noted

6. Analysis and Evaluation: Assessment of the test results and their implications

7. Conclusions: Overall conclusion on the tested area and impact on audit opinion

Optional Sections

1. Risk Assessment: Include when specific risks have been identified for the tested area that influenced the testing approach

2. Control Testing Interface: Include when the test of details relates to or depends on internal control testing

3. Expert Analysis: Include when specialist expertise was required for certain aspects of testing

4. System Generated Reports: Include when testing relied on data analytics or system-generated information

5. Related Party Considerations: Include when testing involves related party transactions

6. Regulatory Compliance: Include when testing specifically addresses regulatory requirements

Suggested Schedules

1. Sample Selection Details: Complete list of selected items with selection criteria and methodology

2. Testing Worksheets: Detailed working papers showing the testing performed on each sample

3. Exception Log: Detailed listing of all exceptions noted during testing

4. Supporting Documentation: Copies or references to key supporting documents examined

5. Statistical Analysis: Statistical calculations and projections where applicable

6. Client Responses: Documentation of management's responses to exceptions noted

7. Review Notes: Comments and review points from senior audit team members

Authors

Alex Denne

Head of Growth (Open Source Law) @ tiktok³ÉÈË°æ | 3 x UCL-Certified in Contract Law & Drafting | 4+ Years Managing 1M+ Legal Documents | Serial Founder & Legal AI Author

alex.den.21@genieai.co
Relevant legal definitions









































Clauses

























Relevant Industries

Banking & Financial Services

Manufacturing

Information Technology

Retail

Healthcare

Real Estate

Telecommunications

Energy & Utilities

Construction

Automotive

Pharmaceuticals

Education

Hospitality

Mining & Metals

Media & Entertainment

Relevant Teams

Audit

Internal Audit

Risk Assurance

Quality Control

Compliance

Finance

Corporate Governance

Technical Standards

Quality Review

Relevant Roles

Audit Partner

Senior Auditor

Audit Manager

Junior Auditor

Quality Review Partner

Compliance Officer

Internal Audit Director

Risk Assurance Manager

Chartered Accountant

Financial Controller

Chief Financial Officer

Audit Committee Member

Technical Director

Engagement Quality Reviewer

Industries








Teams

Employer, Employee, Start Date, Job Title, Department, Location, Probationary Period, Notice Period, Salary, Overtime, Vacation Pay, Statutory Holidays, Benefits, Bonus, Expenses, Working Hours, Rest Breaks,  Leaves of Absence, Confidentiality, Intellectual Property, Non-Solicitation, Non-Competition, Code of Conduct, Termination,  Severance Pay, Governing Law, Entire Agreemen

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